Commissions are paid at the end of every month, within 30 days of the payment, receipt, and reconciliation of the carrier's monthly commission statement. Typically, this statement includes all transactions with an effective date of the prior month; in some cases, payment is not received, and commissions are not included.
Commissions will be deposited electronically in your bank account and should be available a couple of days after we pay them (end of month, early next one), depending on your bank.
If you need to update your banking information, you can learn how to do it here.
Commissions are paid out once per month, and this period is what we call a commission cycle. If banking information is unavailable or incorrect information was provided, the payment will be postponed to the next commission cycle.